Oracle 1Z0-956 Online Practice Questions and Exam Preparation

Oracle 1Z0-956 Online Questions & Answers

• Question 21:

  Which three interface validations cause the Advance Shipment Notifications (ASN) to fail when uploading to WMS Cloud? (Choose three.)

  A. A Purchase Order that is referenced on the ASN doesn't exist in WMS Cloud.
  B. ASN Qty and Purchase Qty do not match in WMS Cloud.
  C. ASN data is past the shipping date.
  D. Purchase Detail line and ASN Detail line do not match in WMS Cloud.
  E. ASN file has invalid data format.
  B. ASN Qty and Purchase Qty do not match in WMS Cloud.
  D. Purchase Detail line and ASN Detail line do not match in WMS Cloud.
  E. ASN file has invalid data format.

• Question 22:

  Your client finds it easier to read reports without repeated values. The client shared an example report to demonstrate the way they want their columns to be displayed.

  What action should you take to make your report look like the example report provided by client?

  Report A:

  

  

  A. Select the Hide Repeated Values icon.
  B. Select the Hid Common Values icon.
  C. Select Chart Wizard, and delete repeated values.
  D. Select the Suppress Duplicate Values icon.
  C. Select Chart Wizard, and delete repeated values.

• Question 23:

  Your customer wants to use Advance Shipment Notification (ASN) created in WMS Cloud System for receiving without RF gun and expects ASN to be verified.

  What are the two steps to complete the ASN receiving and verification transaction? (Choose two.)

  A. Create a Blind IB plate number and palletize after receiving
  B. Create a Blind IB plate number and cartonize before receiving
  C. Assign a dock door to IB shipment
  D. Create an ASN from the IB license plate screen
  E. Verify the IB shipment
  A. Create a Blind IB plate number and palletize after receiving
  C. Assign a dock door to IB shipment

• Question 24:

  Your client wants to create an Advanced Shipment Notification (ASN) automatically after a Purchase Order (PO) is created in the system.

  What step should they perform?

  A. The user needs to go to the Purchase Order Screen UI and select the "Create IB Shipment" check box
  B. Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen
  C. When interfacing the PO, the "create_asn" check box needs to be selected every time
  D. When interfacing the shipment, the PO number should be specified
  B. Update the Company Parameter CREATE_ASN_FOR_EACH_PO to Yes on the Company Parameter UI screen

• Question 25:

  While working on the configuration of your client, you uncover that the ASNs will always have the correct serial number information interfaced upfront and your client trusts the ASN information. Your client also needs the serial number information to get into WMS Cloud when the items are received from POs.

  Which three actions do you need to take, assuming that item A is serial-tracked? (Choose three.)

  A. Set item A's require serial number parameter to "Required, validate and allow user override".
  B. Create the IB Container barcode type.
  C. Create the Serial Number barcode type.
  D. Set the company parameter SERIAL_NUMBER_TRACKING_LEVEL TO 2.
  E. Set item A's require serial number parameter to "Required, don't Validate".
  A. Set item A's require serial number parameter to "Required, validate and allow user override".
  B. Create the IB Container barcode type.
  D. Set the company parameter SERIAL_NUMBER_TRACKING_LEVEL TO 2.

• Question 26:

  Your company wants to use Replenishment Wave to maintain adequate inventory levels to meet customer demand by fulfilling customer's orders on time.

  Which Replenishment Trigger Mode needs to be set up in the Replenishment Template for the following condition?

  

  For active Location P20A100

  

  Minimum Volume = 20

  

  Max Volume = 100

  

  Percentage of Max = 20%

  

  Length = 20, Width = 40, Height = 60

  

  If location P20A100 total volume goes below 20, the location is triggered for replenishment

  A. Minimum Capacity
  B. Reactive
  C. Order Based
  D. Percentage of Max
  D. Percentage of Max

• Question 27:

  You are performing the Split IB LPNs RF transaction and seeing an error message: Shipment Verification status mismatch.

  Which three are valid? (Choose three.)

  A. The from-IBLPN and the to-IBLPN might be received against two different ASNs respectively.
  B. This error message will disappear if the RF screen parameter required-validations is set up as No Validation.
  C. This error message will disappear if the RF screen parameter split-uom is left bank.
  D. If the to-IBLPN is received via the Recv Shipment RF transaction, the from-IBLPN might be from the Create RF transaction.
  E. The from-IBLPN and the to-IBLPN might be received against the same ASN.
  B. This error message will disappear if the RF screen parameter required-validations is set up as No Validation.
  C. This error message will disappear if the RF screen parameter split-uom is left bank.
  E. The from-IBLPN and the to-IBLPN might be received against the same ASN.

• Question 28:

  Select two configurations required to fulfill a Cross Dock order. (Choose two.)

  A. The Replenishment template is required to replenish Cross Dock Order
  B. Wave template should be configured to allocate Cross Dock Order
  C. The Cross Dock Outbound Order type should be defined
  D. IB Shipment Type should be defined for Cross Dock ASN
  E. Module Parameter should be enabled on the RF Receive Screen for receiving Cross Dock ASN
  A. The Replenishment template is required to replenish Cross Dock Order
  D. IB Shipment Type should be defined for Cross Dock ASN

• Question 29:

  A Purchase order created in ERP is downloaded to WMS Cloud.

  Which two statements are correct related to the Purchase order update? (Choose two.)

  A. UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
  B. The Purchase order header can be updated by sending an UPDATE action code when the status is in Created and Received.
  C. Purchase order can be re-created by sending the RE-CREATE action code when the status is In-Receiving.
  D. UPDATE is sent both in the Header and Detail for an existing line. The application will just update the record at Details.
  E. The RE-CREATE action code if sent for an existing PO, the same PO will be deleted and re-created with the new details.
  A. UPDATE is sent in the Header and CREATE in the Detail for an existing Purchase Order line. The application will add up the corresponding "Order Quantity".
  B. The Purchase order header can be updated by sending an UPDATE action code when the status is in Created and Received.

• Question 30:

  What is the primary purpose of the Wave Template Search Screen?

  A. to identify all outbound loads that have not completed picking yet
  B. to determine how many picking tasks will be waved for picking
  C. to determine which available orders will be waved for picking
  D. to determine the locked locations for inventory allocation
  E. to determine from which part of the warehouse the inventory will be allocated
  B. to determine how many picking tasks will be waved for picking

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  Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13433/T211976T536591.htm